Data / Federal awards / NAICS 334111 / TRACE3 GOVERNMENT, LLC
TRACE3 GOVERNMENT, LLC: 428 federal contract awards, $114.1 million obligated (FY2024 to FY2027)
TRACE3 GOVERNMENT, LLC (UEI WL9HGM6PCK53), Colorado Springs, CO, received 428 federal prime contract awards with $114.1 million obligated in fiscal years 2024 to 2027, from 14 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($87.7 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WL9HGM6PCK53
- Parent organization
- ZIVARO, INC.
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 428
- Obligated
- $114.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 384 | $88.6 million |
| 541519 | Other Computer Related Services | 26 | $15.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 8 | $10.1 million |
| 517810 | All Other Telecommunications | 1 | $21,410 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $16,950 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $14,573 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 443120 | Computer and Software Stores | 1 | $-3 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 384 | $87.7 million |
| Department of the Interior | 19 | $19.1 million |
| Department of the Treasury | 5 | $4.6 million |
| General Services Administration | 3 | $1.2 million |
| Social Security Administration | 1 | $654,344 |
| Department of Commerce | 3 | $567,371 |
| Federal Trade Commission | 2 | $205,790 |
| Department of Agriculture | 3 | $73,622 |
| Department of Education | 1 | $49,557 |
| Federal Communications Commission | 1 | $3,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.6 million |
| FY2025 | $35.6 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 428 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F9070 | Department of Defense | Delivery Order | 334111 | 25-21 IS EQUIPMENT AND SOFTWARE | $7,369,953 | $7,369,953 | September 12, 2025 | November 11, 2025 | Colorado Springs, CO | usaspending.gov |
| 140D0425F0727 | Department of the Interior | Delivery Order | 518210 | UNITED STATES ARMY CORP OF ENGINEER (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) AND INSTALLATION GEOSPATIAL PLATFORM (IGP) CLOUD SUPPOR | $7,006,520 | $7,006,520 | September 24, 2025 | September 23, 2026 | Colorado Springs, CO | usaspending.gov |
| IND15PD00500 | Department of the Interior | Delivery Order | 541519 | IGF::OT::IGF GEOSPATIAL INFORMATION SYSTEMS (GIS) CLOUD HOSTING SERVICES | $6,386,082 | $58,818,364 | May 28, 2015 | April 26, 2025 | Denver, CO | usaspending.gov |
| N6600124F0790 | Department of Defense | Delivery Order | 334111 | CISCO ASR1000 EMBEDDED SERVICES PROCESSO | $6,315,230 | $6,315,230 | July 26, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| FA872323F9001 | Department of Defense | Delivery Order | 541519 | CYBERSECURITY ASSESSMENTS OF GROUND BASED RADAR SITES. | $5,223,903 | $6,574,567 | January 31, 2023 | January 30, 2027 | Denver, CO | usaspending.gov |
| FA703722F0038 | Department of Defense | Delivery Order | 334111 | NUTANIX HARDWARE AND SOFTWARE LICENSES SUBSCRIPTIONS FOR NUTANIX HYPERVISOR TECHNOLOGY | $4,108,278 | $7,414,124 | July 15, 2022 | August 14, 2027 | San Antonio, TX | usaspending.gov |
| 2032H524F00498 | Department of the Treasury | Delivery Order | 334111 | HPE SERVERS | $3,559,066 | $3,559,066 | August 9, 2024 | August 8, 2025 | Kearneysville, WV | usaspending.gov |
| N0018925F0097 | Department of Defense | Delivery Order | 334111 | DELL POWEREDGE R760 SERVERS | $3,501,840 | $3,501,840 | December 18, 2024 | March 16, 2025 | Denver, CO | usaspending.gov |
| W911QX24F0088 | Department of Defense | Delivery Order | 334111 | DELL SERVERS, NUTANIX LICENSES, AND ANCILLARY SERVICES | $3,395,767 | $3,395,767 | August 22, 2024 | March 25, 2025 | Adelphi, MD | usaspending.gov |
| W9124D24F0317 | Department of Defense | Delivery Order | 334111 | NUTANIX SW | $2,738,684 | $2,738,684 | August 10, 2024 | August 9, 2025 | Fort Knox, KY | usaspending.gov |
| W912NW24F0017 | Department of Defense | Delivery Order | 334111 | SERVER EQUIPMENT FOR NEW ADMIN ANNEX | $2,731,659 | $2,731,659 | January 29, 2024 | April 5, 2024 | Denver, CO | usaspending.gov |
| FA872625FB046 | Department of Defense | Delivery Order | 334111 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY25 SPARES | $2,274,186 | $2,274,186 | May 15, 2025 | July 15, 2026 | Bedford, MA | usaspending.gov |
| W9124D25FA150 | Department of Defense | Delivery Order | 334111 | THE U.S. ARMY RECRUITING COMMAND (USAREC) AND U.S. ARMY HUMAN RESOURCES COMMAND (HRC) FIRM-FIXED-PRICE (FFP) CONTRACT FOR THE RENEWAL OF MAI | $2,044,088 | $2,044,088 | July 1, 2025 | June 30, 2026 | Fort Knox, KY | usaspending.gov |
| 140D0424F1201 | Department of the Interior | Delivery Order | 541519 | US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM. | $1,827,642 | $1,827,642 | September 23, 2024 | September 23, 2025 | Denver, CO | usaspending.gov |
| HDTRA125FE032 | Department of Defense | Delivery Order | 334111 | FY25 CYBER SECURITY SERVER REPLACEMENT | $1,172,251 | $1,172,251 | July 28, 2025 | July 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QSWC24F0123 | General Services Administration | Delivery Order | 334111 | CISCO AUDIO VISUAL EQUIPMENT | $1,098,681 | $1,098,681 | September 27, 2024 | December 31, 2024 | California, MD | usaspending.gov |
| 140D0425F0330 | Department of the Interior | Delivery Order | 518210 | SURFACE TRANSPORTATION BOARD (STB) CLOUD SERVICES SUPPORT | $1,073,796 | $1,073,796 | March 13, 2025 | March 12, 2027 | Denver, CO | usaspending.gov |
| W9115125FA146 | Department of Defense | Delivery Order | 334111 | A HYBRID CLOUD SOLUTION THAT RUNS AZURE SERVICES WITHIN AN ORGANIZATIONS ON-PREMISES DATACENTER, ENABLING ORGANIZATIONS TO DEVELOP, RUN, AND | $953,425 | $953,425 | October 31, 2025 | October 31, 2025 | White Sands Missile Range, NM | usaspending.gov |
| H9224024F0555 | Department of Defense | Delivery Order | 334111 | IT EQUIPMENT - MILCON PROJECT P9224 - G8 | $929,740 | $929,740 | September 12, 2024 | December 12, 2024 | Denver, CO | usaspending.gov |
| W912LA24FA020 | Department of Defense | Delivery Order | 334111 | CISCO SWITCHES | $877,250 | $877,250 | September 26, 2024 | October 28, 2024 | Sacramento, CA | usaspending.gov |
| W15QKN24F0564 | Department of Defense | Delivery Order | 334111 | RENEWAL OF COHESITY HARDWARE AND WARRANTY SUPPORT, WITH MAINTENANCE SUPPORT. | $873,539 | $873,539 | September 27, 2024 | September 26, 2026 | Denver, CO | usaspending.gov |
| W911YP24F0056 | Department of Defense | Delivery Order | 334111 | CATALYST 9300 48-PORT POE+, 1M TYPE 1 STACKING CABLE, CATALYST 9300 4 X 1GE NETWORK MODULE | $867,530 | $867,530 | September 27, 2024 | October 15, 2024 | Denver, CO | usaspending.gov |
| W9124L24F0003 | Department of Defense | Delivery Order | 334111 | JCU RANGE INSTRUCTOR STATIONS EQUIPMENT | $809,358 | $809,358 | March 28, 2024 | July 21, 2024 | Fort Sill, OK | usaspending.gov |
| W519TC24F0054 | Department of Defense | Delivery Order | 334111 | VERITAS NETBACKUP IN SUPPORT OF G-ARMY. | $794,104 | $794,104 | December 18, 2023 | December 21, 2024 | Denver, CO | usaspending.gov |
| 140D0424F1277 | Department of the Interior | Delivery Order | 518210 | THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING THIS COMPETITIVE REQUE | $761,241 | $761,241 | September 23, 2024 | September 23, 2026 | Denver, CO | usaspending.gov |
| W911QX24F0016 | Department of Defense | Delivery Order | 334111 | BRAND NAME NUTANIX LICENSES SUPPORT RENEWALS. | $738,143 | $738,143 | January 25, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| W519TC25F0065 | Department of Defense | Delivery Order | 334111 | VERITAS NETBACKUP APPLIANCE MAINTENANCE RENEWAL IN SUPPORT OF G-ARMY. | $706,302 | $706,302 | December 20, 2024 | December 19, 2025 | Denver, CO | usaspending.gov |
| W911QX25F0012 | Department of Defense | Delivery Order | 334111 | NUTANIX SOFTWARE SUBSCRIPTION LICENSES RENEWALS | $672,000 | $672,000 | December 18, 2024 | January 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124D25FA123 | Department of Defense | Delivery Order | 334111 | NP25-035 RSN TRELLIX INTRUSION DETECTION/INTRUSION PREVENTION SENSOR(S) LIFE CYCLE REPLACEMENT | $663,055 | $663,055 | July 16, 2025 | July 15, 2026 | Fort Knox, KY | usaspending.gov |
| 28321324FDX030149 | Social Security Administration | Delivery Order | 334111 | DELIVERY/TASK ORDER FOR THE UPGRADE TO THE EXISTING GIGAMON GIGAVUE PLATFORM. | $654,344 | $654,344 | July 10, 2024 | July 9, 2027 | Denver, CO | usaspending.gov |
| W91ZLK25FA054 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF BRAND NAME EXAGRID PRODUCT STORAGE LICENSES 12-MONTH HARDWARE WARRANTY, HARDWARE MAINTENANCE AND ONE YEAR 5 X 8 CUSTOMER SUPP | $646,388 | $646,388 | September 29, 2025 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| W912HZ24F0102 | Department of Defense | Delivery Order | 334111 | TWO ENTERPRISE STACKS CONSISTING OF SERVERS, STORAGE, AND NETWORK EQUIPMENT. U434ICA | $642,956 | $642,956 | March 11, 2024 | May 3, 2024 | Vicksburg, MS | usaspending.gov |
| W519TC25F0351 | Department of Defense | Delivery Order | 334111 | VIRTUAL DESKTOP SWITCHES LIFECYCLE | $623,114 | $623,114 | September 8, 2025 | October 24, 2025 | Colorado Springs, CO | usaspending.gov |
| W519TC25F0349 | Department of Defense | Delivery Order | 334111 | ARCYBER VIRTUAL DESKTOP SERVERS | $601,899 | $601,899 | August 28, 2025 | October 27, 2025 | Colorado Springs, CO | usaspending.gov |
| 140D0425F0278 | Department of the Interior | Delivery Order | 518210 | FM SYSTEMS RECOMPETE | $592,957 | $592,957 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| W91CRB25F0172 | Department of Defense | Delivery Order | 334111 | HEWLITT PACKARD ENTERPRISES DL385 SERVERS LIFECYCLE FOR ABERDEEN TEST CENTER | $586,852 | $586,852 | April 30, 2025 | July 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912NW24F0039 | Department of Defense | Delivery Order | 334111 | R-SW-AOS-ULT-FED-P MAINTENANCE & SUPPORT | $581,758 | $581,758 | May 28, 2024 | May 27, 2025 | Denver, CO | usaspending.gov |
| W519TC25FA225 | Department of Defense | Delivery Order | 334111 | GCSS-ARMY REQUIREMENT TO PURCHASE F5 APPLIANCE HW AND MAINTENANCE SUPPORT FOR ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS FOR T | $564,578 | $564,578 | September 15, 2025 | September 14, 2026 | Huntsville, AL | usaspending.gov |
| W912J624F0021 | Department of Defense | Delivery Order | 334111 | NUTANIX SOFTWARE LICENSES AND SERVICES IS A REPLACEMENT AND FOR AN AGING EQUIPMENT INFRASTRUCTURE TO INCLUDE OF SITE RECOVER AND REPLICATION | $560,348 | $840,522 | August 14, 2024 | September 29, 2027 | Denver, CO | usaspending.gov |
| W912HZ25F0234 | Department of Defense | Delivery Order | 334111 | DELL ISILON A300 NODES | $559,134 | $559,134 | July 25, 2025 | August 29, 2025 | Vicksburg, MS | usaspending.gov |
| W15QKN24F0570 | Department of Defense | Delivery Order | 334111 | STORAGE SYSTEM | $530,783 | $530,783 | September 26, 2024 | March 25, 2025 | Denver, CO | usaspending.gov |
| W91ZLK24F0056 | Department of Defense | Delivery Order | 334111 | SW,ONTAP ONE PACKAGE,PER-0.1TB,CF,C03,-C | $505,957 | $505,957 | March 29, 2024 | May 13, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0018924F0649 | Department of Defense | Delivery Order | 334111 | ARISTA NETWORKS HARDWARE AND SOFTWARE | $489,019 | $489,019 | September 26, 2024 | April 30, 2025 | Denver, CO | usaspending.gov |
| W911SF25FA135 | Department of Defense | Delivery Order | 334111 | PURCHASE OF 129 LAPTOPS | $483,617 | $483,617 | September 24, 2025 | October 31, 2025 | Fort Benning, GA | usaspending.gov |
| W912JB24F0100 | Department of Defense | Delivery Order | 334111 | CITRIX EQUIPMENT | $474,558 | $474,558 | September 25, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| FA282324F0172 | Department of Defense | Delivery Order | 541519 | STK/TETK SOFTWARE LICENSES AND ACCESSORIES AS OUTLINED IN ATTACHED SOO/TRP DATES 09.27.2023 AND QUOTE 154783 DATED 05.02.2024 **SHIPPING IS | $455,885 | $455,885 | May 14, 2024 | May 21, 2026 | Eglin Afb, FL | usaspending.gov |
| H9224024F0340 | Department of Defense | Delivery Order | 334111 | NSWC PRDS -ENTERPRISE WIRELESS/NETWORK | $454,116 | $454,116 | June 24, 2024 | July 31, 2024 | Denver, CO | usaspending.gov |
| 140D0425F0367 | Department of the Interior | Delivery Order | 518210 | OFFICE OF EMERGENCY MANAGEMENT (OEM) EVERBRIDGE SERVICES | $451,859 | $451,859 | March 21, 2025 | March 20, 2027 | Denver, CO | usaspending.gov |
| N0042126F0017 | Department of Defense | Delivery Order | 541519 | FY26 EQUINIX MAINTENANCE RENEWAL | $440,900 | $440,900 | November 1, 2025 | October 31, 2026 | Patuxent River, MD | usaspending.gov |
| W91CRB24F0410 | Department of Defense | Delivery Order | 334111 | NETAPP BUNDLE PURCHASE | $427,322 | $427,322 | August 28, 2024 | September 13, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.